CC ROAD NIRMAN SAJJANSINGH KE MAKNA SE MAIN ROAD TAK GRAM RAMNAGAR GOVERDHANPURA KE LIYE MATERIAL CEMENT 150 NOS BAG AS PER BILL NO 344 DT 10-11-2019 AMT 49500 PAID BY GP TO MS PORWAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3451073122
MS Porwal Enterprises
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:38 PM.